Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/08/2016 | FFC/2016-17/R/4 | Direct Receipts | 17,286 | 10/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 30,150 | |||||||
Direct Receipts | 11/08/2016 | 4THSFC/2016-17/P/34 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/28 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/29 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/30 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 17/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 29,442 | ||||||||||
Direct Receipts | 23/08/2016 | 4THSFC/2016-17/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/08/2016 | 4THSFC/2016-17/P/26 | Expenditures | 30,324 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/27 | Expenditures | 14,616 | ||||||||||
Direct Receipts | 31/08/2016 | 4THSFC/2016-17/P/33 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:00 AM. |